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368133 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373242 WEX BANK PO BOX 4337 CAROL STREAM IL 60197-4337 CHECK AMOUNT: $ * * * * * * * 955.38* CHECK NUMBER: 368133 CHECK DATE: 06/11/21 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 91776143 955.38 GASOLINE